Civic Intelligence

Lassen Humane Society Merkle

990EZ • Fiscal year 2015 • EIN 68-0039583

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 1575Susanville, CA 96130

(530) 257-4555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,542

Down $6,800 (-12%) from 2014

Net Assets

Down

$51,542

Down $6,800 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$45,121

Down $2,834 (-5.9%) from 2014

Expenses

Up

$52,724

Up $3,104 (+6.3%) from 2014

Net Income

Down

-$7,603

Down $5,938 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $55,159Liabilities 2011: $02011Assets 2012: $66,786Liabilities 2012: $02012Assets 2013: $60,007Net Assets 2013: $60,0072013Assets 2014: $58,342Net Assets 2014: $58,3422014Assets 2015: $51,542Net Assets 2015: $51,5422015Assets 2016: $63,050Liabilities 2016: $02016Assets 2017: $74,533Net Assets 2017: $74,5332017Assets 2022: $320,844Liabilities 2022: $0Net Assets 2022: $320,8442022Assets 2023: $191,233Liabilities 2023: $6,984Net Assets 2023: $184,2492023Assets 2024: $145,774Liabilities 2024: $0Net Assets 2024: $145,7742024

Highlighted filing

2015

Assets$51,542
Liabilities-
Net Assets$51,542
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $62,068Expenses 2011: $64,973Net Income 2011: -$2,9052011Revenue 2012: $57,677Expenses 2012: $46,050Net Income 2012: $11,6272012Revenue 2013: $63,441Expenses 2013: $70,220Net Income 2013: -$6,7792013Revenue 2014: $47,955Expenses 2014: $49,620Net Income 2014: -$1,6652014Revenue 2015: $45,121Expenses 2015: $52,724Net Income 2015: -$7,6032015Revenue 2016: $49,180Expenses 2016: $37,672Net Income 2016: $11,5082016Revenue 2017: $50,535Expenses 2017: $39,052Net Income 2017: $11,4832017Revenue 2022: $334,482Expenses 2022: $62,455Net Income 2022: $272,0272022Revenue 2023: $18,774Expenses 2023: $155,369Net Income 2023: -$136,5952023Revenue 2024: $136,139Expenses 2024: $174,614Net Income 2024: -$38,4752024

Highlighted filing

2015

Revenue$45,121
Expenses$52,724
Net Income-$7,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$47,847
Mission and Program Overview

Mission

Humane treatment of animals

Program Services

DescriptionGrantsExpenses
PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.-$50,279
PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GEFFREPresident-$0--
RANDY DARROWVice Pres-$0--
LOIS MERKLETrasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale,dog$26,269$26,269$2,726$23,543
Total Events$26,269$26,269$2,726$23,543
Filing and Contact Details

Filer

Filer Name
Lassen Humane Society
EIN
68-0039583
Phone
5302574555
Address
PO BOX 1575, SUSANVILLE, CA 96130

Signing Officer

Name
Lois Merkle
Title
Trasurer
Phone
5302574555
Signed
2016-08-12

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
John E Auman
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 620 office 343 annual meeting 252 insurance 990 spay & nueter 1,150 cap 11,150 dog houses 19 dues & subscriptions 85 minor equipment 275 fap 15,990 lcap 90 pop 2,489 scap 8,005 dcp 7,660 taxes 775 telephone 425 w.l. Endowment pop 1,393 emergency fund 1,013 total 52,724”

Form 990-ez, Part I, Line 20

“Adjustments to beginning balances 803”

Form 990-ez, Part III, Line 31

“Promote humane treatment of animals and educate the general public about animal related issues.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LASSEN HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302574555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051542
IRS990EZ/FundraisingGrossIncomeAmt026269
IRS990EZ/GrossReceiptsAmt047847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GEFFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0803
IRS990EZ/OtherExpensesTotalAmt052724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02726
IRS990EZ/SpecialEventsNetIncomeLossAmt023543
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052724
IRS990EZ/TotalProgramServiceExpensesAmt050279
IRS990EZ/TotalRevenueAmt045121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 108,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37110
IRS990ScheduleA/PublicSupportPY170Pct00.39050
IRS990ScheduleA/PublicSupportTotal170Amt0130021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130021
IRS990ScheduleA/TotalSupportAmt0350381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE,DOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 620 OFFICE 343 ANNUAL MEETING 252 INSURANCE 990 SPAY & NUETER 1,150 CAP 11,150 DOG HOUSES 19 DUES & SUBSCRIPTIONS 85 MINOR EQUIPMENT 275 FAP 15,990 LCAP 90 POP 2,489 SCAP 8,005 DCP 7,660 TAXES 775 TELEPHONE 425 W.L. ENDOWMENT POP 1,393 EMERGENCY FUND 1,013 TOTAL 52,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS TO BEGINNING BALANCES 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MERKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302574555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MERKLE
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0680039583
ReturnHeader/Filer/PhoneNum05302574555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1575
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E AUMAN
ReturnHeader/ReturnTs02016-08-12T14:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,542
Liabilities
-
Net assets
$51,542
Revenue
$45,121
Expenses
$52,724
Net income
-$7,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.36$1.75$0.38
2023Summary only. Only limited summary data is available for this year.$1.91$0.07$1.84$0.19$1.55$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.34$0.62$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.51$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.49$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.63$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.58$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.62$0.65$0.03